941 LINE BY LINE REVIEW, SCHEDULE B REQUIREMENTS, 2016 - IRS Form 941 Reporting Update - By Compliance Global Inc

Website https://www.complianceglobal.us/product/700580/DaynaJReum/irs-form-941-reporting-update/1 | Edit Freely

Category Human Resource;Business Owners;Management Team

Deadline: November 07, 2016 | Date: November 07, 2016

Venue/Country: online, U.S.A

Updated: 2016-10-07 18:14:51 (GMT+9)

Call For Papers - CFP

The form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation.

In recent years several changes to the 941 form has made it difficult to understand. The importance of reconciliation and completed of not only the Form 941 but Schedule B is becoming increasingly important for employers to avoid costly disputes with the IRS resulting penalty and interest.

Why Should You Attend :

This webinar will give the tools you need to complete the form correctly from line by line review to who should sign the form. Discussions on how to properly reconcile the form the avoid IRS notices will be reviewed. Along with how to deal with the IRS, if a dispute does occur.

Areas Covered in this Webinar :

941 Basic Requirements

Reporting Requirements

941 Due Dates

Electronic Filing

Signing Requirements

Learning Objectives :

941 line by line review

Schedule B requirements and tips

Reconciliation of Form 941 and W-2’s at year end

941-x forms and how to deal with them

IRS notices, disputes and how to deal with them

Who Will Benefit :

Payroll Professionals

Accounting Professionals

HR Professionals

Tax Managers

Controllers

Recordkeeping Professionals

For more information, please visit : https://www.complianceglobal.us/product/700580/DaynaJReum/irs-form-941-reporting-update/1

Email: supportcomplianceglobal.us

Toll Free: +1-844-746-4244

Tel: +1-516-900-5515

Level:

Intermediate

Speaker Profile :

Dayna J. Reum CPP, FPC Dayna is currently the Payroll Tax & Garnishment Manager at PetSmart Inc. Dayna has been heavily involved in the payroll field over 17 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna's time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association. She also received several merit awards for Customer Service and Acquisitions and Divestitures.

Dayna is no stranger to teaching she has taught at the Metro Phoenix American Payroll Association meetings and at the Arizona State Payroll Conference. Topics including Payroll Basics, Global/Cultural Awareness, Immigration Basics for the Payroll Professional, Multi-State and Local Taxation and Quality Control for Payroll, International and Canadian payroll.

Dayna has her CPP (Certified Payroll Professional) through the APA. She also serves on the National American Payroll Association on the National Strategic Leadership Task Force, Government Affairs Task Force (PA Local tax subcommittee). Dayna has received a Citation of Merit for her service along with being a Gold Pin member of the APA. Besides her payroll accomplishments Dayna is certified in HR hiring and firing practices and is a Six-Sigma Greenbelt.